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Home My WebLink About401130 11/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1205. 1203 1203 1203 854 1160 1206 2201 2201 2201 1115 1115 11.15 1192 2201 651 601 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 ACCOUNT PO NUMBER INVOICE NUMBER 4230200 4230200 4359003 4463000 4359024 4230200 4350100 4230200_ 4237000 4238900. 4230200 4239099 .4350100 4230200 4238900 5023990 5023990. 110205 113Q-3DTQ-4NPF 16PH-174K-93W1. 16PH-174K-93W1 16PH-174K-93W1 110224 16PH-174K-93W1 1FFX-W6V4-934M 1FN9 -C7GY-4XHW 1FN9 - C7GY- 4XHW :1FN9'-C7GY-4XHW -1FN9-C7GY-4XHW 1KV1-_6VRQ-3M7J 1KV1-6VRQ-3M7J 1KV1-6VRQ-3M7J 1N7R -MXJK- 9RTY 1NHK-QC1P-4QPH 1TYD - MT 1 Q - 9 7 JR 1XWM - GN 9 3 - 4 VJY AMOUNT 280.98 357.75 58.52. 129.98. 1,286.28 28.99 1,311.05. 103.88 776.98 492.06 198.94 44.82. 648.77 630.79 -39.. 96= 852.33 3,277.45 CHECK AMOUNT: $ * * * * 10,439.61 * CHECK NUMBER: 401130 CHECK DATE: 1 1 /14/23 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES FESTIVAL/COMMUNITY-EV FURNITURE & FIXTURES :INV 10-1 TO 10-31 OFFICE SUPPLIES' BUILDING REPAIRS & MA OFFICE SUPPLIES REPAIR PARTS OTHER MAINT SUPPLIES OFFICE SUPPLIES OTHER MISCELLANEOUS BUILDING REPAIRS & MA OFFICESUPPLIES OTHER MAINT SUPPLIES OTHER EXPENSES OTHER EXPENSES